क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रवि कुमार धीवर(Son) CH-16-007-058-001/320 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
2
| सुमन बाई CH-16-007-058-001/321 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
3
| राम बाई CH-16-007-058-001/318 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
4
| बिंदा बाई CH-16-007-058-001/320 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
5
| सुनीता बाई CH-16-007-058-001/325 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
6
| यमुना बाई CH-16-007-058-001/339 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
7
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
8
| सिलवंतीन CH-16-007-058-001/335 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
9
| गंगा साहू CH-16-007-058-001/324 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
10
| दुर्गेश्वरी वर्मा(Wife) CH-16-007-058-001/335-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029586
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |